Muster Roll No. : 18042	Date From : 13/10/2023    Date To : 19/10/2023	: 1613011001/2023-2024/184798/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/621581	Work Name : APNO34 W18 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621581)

Measurement Book Detail

MB NO.  70        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 OTHER പുത്തൂര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053154 Credited 27/11/2023   2 ബിനു അലക്സ്(Self) KL-13-011-001-018/4 OTHER പുത്തൂര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053154 Credited 27/11/2023   3 ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 OTHER പുത്തൂര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053154 Credited 27/11/2023   Daily Attendence 3 0 0 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1665

Total man days : 15